Average salary: SG$3,435 /monthly
More stats3000 - 5500 SGD
...and resolving billing issues within specific deadlines.
Ensure all payments are correctly recorded, reconciled, and accounted for in the accounts receivable ledger.
Manage monthly bank account and credit card reconciliation, coordinating with business units on credit...
2000 - 4000 SGD
...records operating transactions, provides essential financial and accounting information necessary to make various decisions; and prepares... ...and more.
Engage with internal and external stakeholders on receivables and collection matters, including resolving irregularities and...
2300 - 3700 SGD
...Key member in Accounts Receivables department.
Check the supporting documents for the issuance of credit notes. Follow up with Customer Service/Sales for any selling price discrepancies.
Liaise with operations and other business divisions on any discrepancies in sales...
3500 - 4500 SGD
...Responsibilities:
Generate and send accurate and timely invoices to customers based on contractual agreements and sales orders.
Monitor accounts receivable aging and follow up with customers to ensure timely payment.
Investigate and resolve discrepancies or disputes related to...
3000 - 3300 SGD
...Job Description:
Responsible for full spectrum of accounts receivable duties.
Keep track of invoices and incoming funds to record into accounting system.
Maintaining billing system and account receivable records to ensure aging is up to date.
Prepare and generate...
3000 - 4500 SGD
...In charge of all Accounts Receivable matters
Process invoices and payments posting in accounting system
Perform month end closing and GST submission
Prepare financial statements
Perform vendor reconciliations and follow up on discrepancies
Maintain daily cash...
3000 - 3500 SGD
...Perform full spectrum of accounts receivable
Responsible for timely and accurate billing of invoices, debit/credit note, etc.
Requirements:
Diploma in Accounting
At least 2 years of experience in Accounting and Finance.
If you are keen to apply for the position...
2500 - 3500 SGD
...Description & Requirements
Reporting to the Finance Manager, the AR Executive is responsible for Credit Management and Revenue Recognition... ...team.
Responsibilities:
Handle full spectrum of Accounts Receivable functions
Responsible for timely issuance of credit notes...
3500 - 4000 SGD
...and to recommend credit approval or disapproval to management.
To set and monitor credit limits for both in-house and City Ledger Accounts.
Responsible for recording payments to the City Ledger daily, and verifying accuracy of all AR postings.
Review and understand...
3000 - 3300 SGD
...Roles & Responsibilities:
Manage the complete spectrum of Accounts Receivable.
Ensure thorough documentation of all transactions.
Ensure... ...use the subject title "Application for Accounts Receivable (Executive)".
Please note that only shortlisted candidates will be...
3000 - 4000 SGD
...You will handle the Accounts Receivable of SingHealth HQ, including creating sales invoices, credit and debit notes and handling subvention receipts... ..., you will also assist in ad-hoc tasks as assigned by other senior members of the department.
Job requirements
· Diploma...
2500 - 3500 SGD
...RESPONSIBILITIES:
Billings/AR:
Verify the accuracy of postings to AR accounts (CItyledger settlement)
Follow up on traces from Reservations... ...and submit to management for approval.
Monitor all accounts receivable balances, ensure they are with approved credit limit....
2500 - 4000 SGD
...categorize, and solve the reconciling items.
Create and gather supporting documentation for payment setup. Align payments in the accounting system.
Reconcile the company's and the insurers' financial statements. Maintaining the digital copy of all payment documents....
3000 - 4000 SGD
...This is what you’ll do:
Manage and reconcile accounts receivable for both local and overseas customers, including retail, E-comm, modern trade and other B2B & B2C.
To prepare bank reconciliation to ensure all bank receipts are accounted for and properly posted in the...
3000 - 3500 SGD
...Responsibilities :-
Responsible for Accounts Receivable. Accurate processing of receipts and follow up with Key Accounts on trade deductions.
Administer internal credit policies, follow up with customers on overdue payments
Monitor the AR aging and provide administrative...
3000 - 3500 SGD
...Reconcile customer payments and ensure accurate application to the corresponding accounts
Investigate and resolve discrepancies in payment application
Prepare regular reports on accounts receivable status, aging, and cash flow projections
Identify opportunities for...
2300 - 3000 SGD
...success factor is customer focus. We empower our team of dedicated executives, staffs and competent service personnel with the knowledge... ...following capacity: -
Duties & Responsibilities:
Customer account management and reporting
Processing of customers’ or suppliers...
4400 - 4800 SGD
...recurring billings and submissions.
Ensure correct and proper accounting for accrued income and credit notes adjustments by month-end... ...projects.
Supervisory Responsibilities:
~ Supervise and guide 2 executives, including hiring, training, assigning, and directing workflow...
2200 - 3200 SGD
...Invictus International School Singapore is seeking a responsible Account Receivable Assistant who will be supporting the School’s financial system... ...the School. He/She will work and coordinate closely with the Senior Account Receivable Officer.
Responsibilities:
Generate...
2800 - 3200 SGD
...Responsibilities
To manage the day-to-day administrative functions of the Finance Department Accounts Receivables.
Follow up with customers to encourage timely payments.
Handle full functions of AR in Finance Department.
Timely and accurate processing of sales invoices...
2500 - 5000 SGD
...processing financial data
Preparing customer invoices based on accounting procedures
Researching and investigating discrepancies in... ...customer inquiries regarding billing issues
Managing an Accounts Receivable ledger and Accounts Receivable files
Submitting daily...
2500 - 2800 SGD
...Main Tasks:
- Manage accounts payable and ensure all supplier's invoices are supported with the necessary documentation to be recognized in the correct accounting period
- Ensure accuracy of an organization's financial documents for payment, auditing and tax purposes...
4000 - 4500 SGD
...Walkable Distance]
Job Responsibilities:
Perform daily Accounts Receivable (AR) activities and support strategic credit control and collection... ...with communicating and presenting to clients / stakeholder / senior management
If you are keen to explore this career...
3000 - 4800 SGD
...to the recent expansion of our operations, we are seeking an Accounts Executive / Assistant to support the Group’s accounting department in Singapore... ...currency of financial documentation, encompassing accounts receivable, accounts payable, general ledger entries, and...
3000 - 3600 SGD
...Account Receivable | Claims Executive | High Volumn Transactions | Orchard
~5 days, 9am-6pm
~ Salary: $3000 -$3600
~ Location: The Heeren, Orchard
Job scope:
Account Receivable
Handle full spectrum of Accounts Receivables and activities
Gather and verify...
3500 - 5000 SGD
...General Ledger Management:
~ Maintain and reconcile general ledger accounts to ensure accuracy and completeness of financial data.
GST Reporting:
~ Reconcile GST payable and receivable accounts and resolve any discrepancies.
Month-End Closing
~ Assist in the...
3200 - 4500 SGD
...support the Manager (Crewing Entities) in keeping full set of accounts and ensuring that all accounting standards, controls and accuracy... ...and audit schedules
Manage accounts payable, accounts receivable, cashbook, fixed assets and general ledger functions
Maintain...
1500 - 2400 SGD
Description
Looking for A/R Clerk to join a fast growing energetic team in the logistics industry. Part timers also eligible to apply.
1. Monthly Billing of Invoices
2. Computation of diesel usage
3. LTA transfer of vehicles
4. Tallying of vehicle sales 5. Computation...
2500 - 2800 SGD
...invoice or CN
Keep petty cash (SGD, USD, and EUR) on hand for care-off fees and vessel cash collection.
Ensure that deadlines for accounting are met
Handling reimbursement requests
Upload invoices to the online customer portal.
Requirements:
O level, ITE, NITEC...
2800 - 3500 SGD
...Accounts Receivable Management: Manage the end-to-end accounts receivable process, including invoicing, collections, posting of receipts, and reconciliation of accounts.
X-functional collaboration: Interact with other groups of the company to clarify reasons for AR...